TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
720
|
700
|
787 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
155
|
160
|
186 |
| EBITDA |
159
|
160
|
191 |
| Total assets |
999
|
1,021
|
1,110 |
| Current assets |
983
|
1,021
|
1,110 |
| Current liabilities |
90
|
109
|
113 |
| Equity capital |
909
|
912
|
997 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.0%
|
89.3%
|
89.8% |
| Turnover per employee |
720
|
700
|
787 |
| Profit as a percentage of turnover |
21.5%
|
22.9%
|
23.6% |
| Return on assets (ROA) |
15.5%
|
15.7%
|
16.8% |
| Current ratio |
1092.2%
|
936.7%
|
982.3% |
| Return on equity (ROE) |
17.1%
|
17.5%
|
18.7% |
| Change turnover |
16
|
-23
|
105 |
| Change turnover % |
2%
|
-3%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.